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联迪信息

(920790)

  

流通市值:11.54亿  总市值:16.76亿
流通股本:5435.50万   总股本:7896.70万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金114,186,641.7350,783,817.56236,733,565.82148,640,045.17
  收到其他与经营活动有关的现金804,964.13621,825.811,538,404.61,181,757.62
  经营活动现金流入小计114,991,605.8651,405,643.37238,271,970.42149,821,802.79
  购买商品、接受劳务支付的现金16,538,944.995,561,23538,243,099.728,118,934.7
  支付给职工以及为职工支付的现金70,904,933.5237,986,610.27145,094,184.95111,924,439.41
  支付的各项税费6,691,425.985,387,497.0812,633,024.0610,463,803.78
  支付其他与经营活动有关的现金4,308,079.052,406,288.6410,190,968.448,691,584.38
  经营活动现金流出小计98,443,383.5451,341,630.99206,161,277.15159,198,762.27
  经营活动产生的现金流量净额16,548,222.3264,012.3832,110,693.27-9,376,959.48
二、投资活动产生的现金流量:
  收回投资收到的现金220,094,255.82128,770,976.15644,046,060.73516,051,986.72
  取得投资收益收到的现金277,380.19106,765.27534,802.1543,301.63
  处置固定资产、无形资产和其他长期资产收回的现金净额--149,427148,573
  投资活动现金流入小计220,371,636.01128,877,741.42644,730,289.83516,743,861.35
  购建固定资产、无形资产和其他长期资产支付的现金40,155.966,640.684,653,661.274,668,741.9
  投资支付的现金195,455,719.59111,130,604.97648,090,864.27509,674,924.16
  投资活动现金流出小计195,495,875.55111,137,245.65652,744,525.54514,343,666.06
  投资活动产生的现金流量净额24,875,760.4617,740,495.77-8,014,235.712,400,195.29
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金7,896,702-23,698,60611,853,553
  其中:子公司支付给少数股东的股利、利润--8,5008,500
  支付其他与筹资活动有关的现金385,126.02196,222.35989,939.29661,117.54
  筹资活动现金流出小计8,281,828.02196,222.3524,688,545.2912,514,670.54
  筹资活动产生的现金流量净额-8,281,828.02-196,222.35-24,688,545.29-12,514,670.54
四、汇率变动对现金及现金等价物的影响-8,666,127.85-4,669,678.07-4,324,931.47,573,015.27
五、现金及现金等价物净增加额24,476,026.9112,938,607.73-4,917,019.13-11,918,419.46
  加:期初现金及现金等价物余额118,240,260.87118,240,260.87123,157,280123,157,280
  期末现金及现金等价物余额142,716,287.78131,178,868.6118,240,260.87111,238,860.54
补充资料:
  净利润-6,682,970.95-7,578,598.29-
  资产减值准备-120,146.57-714,258.2-
  固定资产和投资性房地产折旧1,360,590.88-2,431,323.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,360,590.88-2,431,323.19-
  无形资产摊销200,642.51-449,955.87-
  长期待摊费用摊销160,404-341,385.87-
  处置固定资产、无形资产和其他长期资产的损失---95,159.45-
  固定资产报废损失--1,718.6-
  公允价值变动损失974,860.7--92,216.61-
  财务费用7,756,095.94-4,198,524.11-
  投资损失531,748.23--576,217.34-
  递延所得税416,880.56--1,162,782.41-
  其中:递延所得税资产减少416,308.64--1,165,377.27-
    递延所得税负债增加571.92-2,594.86-
  存货的减少17,083,211.37--13,829,768.13-
  经营性应收项目的减少3,824,338.02-30,219,544.89-
  经营性应付项目的增加-8,920,051.15-2,148,708.67-
  其他279,574.99--208,749.79-
  不涉及现金收支的投资和筹资活动金额其他项目0-186,074.74-
  现金的期末余额142,716,287.78-118,240,260.87-
  减:现金的期初余额118,240,260.87-123,157,280-
  现金及现金等价物的净增加额24,476,026.91--4,917,019.13-
公告日期2026-08-212026-04-272026-03-202025-10-24
审计意见(境内)标准无保留意见
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